First National Corporation
NASDAQ:FXNC
17.27 (USD) • At close September 18, 2024
Overview | Financials
Numbers are in millions (except for per share data and ratios) USD.
| 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 | 2004 | 2003 | 2002 | 2001 | 2000 | 1999 | 1998 | 1997 | 1996 | 1995 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 69.456 | 56.855 | 45.012 | 37.693 | 36.562 | 35.974 | 32.753 | 30.882 | 28.285 | 25.404 | 24.711 | 26.066 | 25.997 | 26.464 | 23.907 | 24.071 | 24.172 | 22.725 | 20.598 | 17.73 | 14.594 | 11.95 | 10.219 | 9.021 | 8.653 | 1.493 | 1.098 | 0.768 | 0.803 |
| Cost of Revenue
| -0.246 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.201 | 0 | 0.263 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Gross Profit
| 69.702 | 56.855 | 45.012 | 37.693 | 36.562 | 35.974 | 32.753 | 30.882 | 28.084 | 25.404 | 24.448 | 26.066 | 25.997 | 26.464 | 23.907 | 24.071 | 24.172 | 22.725 | 20.598 | 17.73 | 14.594 | 11.95 | 10.219 | 9.021 | 8.653 | 1.493 | 1.098 | 0.768 | 0.803 |
| Gross Profit Ratio
| 1.004 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 0.993 | 1 | 0.989 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| Reseach & Development Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 21.672 | 21.172 | 18.139 | 13.568 | 13.612 | 14.073 | 13.866 | 14.064 | 15.011 | 11.673 | 11.598 | 10.574 | 11.818 | 11.012 | 10.911 | 8.485 | 8.365 | 7.451 | 6.375 | 5.224 | 4.538 | 3.509 | 3.092 | 2.954 | 2.695 | 2.608 | 0 | 0 | 0 |
| Selling & Marketing Expenses
| 0.91 | 0.813 | 0.666 | 0.355 | 0.651 | 0.548 | 0.576 | 0.562 | 0.53 | 0.426 | 0.345 | 0.43 | 0.425 | 0.503 | 0.532 | 0.51 | 0.541 | 0.598 | 0.29 | 0.38 | 0.34 | 0.333 | 0.246 | 0.185 | 0.19 | 0 | 0 | 0 | 0 |
| SG&A
| 22.582 | 21.985 | 18.805 | 13.923 | 14.263 | 14.621 | 14.442 | 14.626 | 15.541 | 12.099 | 11.943 | 11.004 | 12.243 | 11.515 | 11.443 | 8.995 | 8.906 | 8.049 | 6.665 | 5.604 | 4.878 | 3.841 | 3.338 | 3.139 | 2.884 | 2.608 | 0 | 0 | 0 |
| Other Expenses
| -10.632 | 1.723 | -50.872 | -40.709 | -39.031 | -35.668 | -33.248 | -33.91 | -37.342 | -24.595 | -28.628 | -29.138 | -39.916 | -36.974 | -23.362 | -14.21 | -7.189 | -6.818 | -9.551 | -9.977 | -7.9 | -3.812 | -1.148 | 0.213 | -0.967 | 5.705 | 6.887 | 6.314 | 5.725 |
| Operating Expenses
| 10.632 | 3.95 | -32.067 | -26.786 | -24.768 | -20.04 | -18.806 | -19.284 | -21.801 | -12.496 | -16.685 | -18.134 | -27.673 | -25.459 | -11.919 | -5.215 | 1.717 | 1.231 | -2.886 | -4.373 | -3.021 | 0.029 | 2.191 | 3.352 | 1.917 | 8.314 | 6.887 | 6.314 | 5.725 |
| Operating Income
| -1.6 | 23.076 | 12.945 | 10.907 | 11.794 | 15.934 | 13.947 | 11.598 | 6.283 | 12.908 | 7.763 | 7.932 | -1.676 | 1.005 | 11.988 | 18.856 | 25.889 | 23.956 | 17.712 | 13.358 | 11.573 | 11.979 | 12.409 | 12.373 | 10.571 | 9.807 | 7.986 | 7.082 | 6.528 |
| Operating Income Ratio
| -0.023 | 0.406 | 0.288 | 0.289 | 0.323 | 0.443 | 0.426 | 0.376 | 0.222 | 0.508 | 0.314 | 0.304 | -0.064 | 0.038 | 0.501 | 0.783 | 1.071 | 1.054 | 0.86 | 0.753 | 0.793 | 1.002 | 1.214 | 1.372 | 1.222 | 6.567 | 7.27 | 9.222 | 8.127 |
| Total Other Income Expenses Net
| 11.805 | -2.327 | 12.945 | 10.907 | 11.794 | -3.512 | -3.773 | -3.348 | -2.672 | -1.778 | -2.511 | -4.127 | -5.45 | -6.814 | -9.084 | -12.793 | -17.401 | -15.392 | -9.786 | -7.22 | -6.769 | -7.653 | -8.675 | -9.332 | -7.683 | -7.11 | -5.738 | -5.097 | -4.733 |
| Income Before Tax
| 11.805 | 20.749 | 12.945 | 10.907 | 11.794 | 12.422 | 10.174 | 8.25 | 3.611 | 11.13 | 5.252 | 3.805 | -7.126 | -5.809 | 2.904 | 6.063 | 8.488 | 8.564 | 7.926 | 6.137 | 4.804 | 4.326 | 3.735 | 3.041 | 2.888 | 2.697 | 2.248 | 1.985 | 1.796 |
| Income Before Tax Ratio
| 0.17 | 0.365 | 0.288 | 0.289 | 0.323 | 0.345 | 0.311 | 0.267 | 0.128 | 0.438 | 0.213 | 0.146 | -0.274 | -0.22 | 0.121 | 0.252 | 0.351 | 0.377 | 0.385 | 0.346 | 0.329 | 0.362 | 0.365 | 0.337 | 0.334 | 1.806 | 2.046 | 2.585 | 2.236 |
| Income Tax Expense
| 2.181 | 3.952 | 2.586 | 2.049 | 2.238 | 2.287 | 3.726 | 2.349 | 0.956 | 3.499 | -4.753 | 0.982 | 3.835 | -2.206 | 0.755 | 1.84 | 2.741 | 2.766 | 2.537 | 1.932 | 1.503 | 1.347 | 1.14 | 0.904 | 0.853 | 0.792 | 0.636 | 0.531 | 0.481 |
| Net Income
| 9.624 | 16.797 | 10.359 | 8.858 | 9.556 | 10.135 | 6.448 | 5.901 | 2.655 | 7.631 | 10.005 | 2.823 | -10.961 | -3.603 | 2.149 | 4.223 | 5.747 | 5.798 | 5.389 | 4.206 | 3.301 | 2.979 | 2.595 | 2.137 | 2.034 | 1.905 | 1.611 | 1.454 | 1.315 |
| Net Income Ratio
| 0.139 | 0.295 | 0.23 | 0.235 | 0.261 | 0.282 | 0.197 | 0.191 | 0.094 | 0.3 | 0.405 | 0.108 | -0.422 | -0.136 | 0.09 | 0.175 | 0.238 | 0.255 | 0.262 | 0.237 | 0.226 | 0.249 | 0.254 | 0.237 | 0.235 | 1.276 | 1.467 | 1.894 | 1.637 |
| EPS
| 1.54 | 2.69 | 1.87 | 1.82 | 1.92 | 2.05 | 1.3 | 1.2 | 0.31 | 1.32 | 1.83 | 0.39 | -3.71 | -1.22 | 0.49 | 1.45 | 1.98 | 1.99 | 1.84 | 0.72 | 1.12 | 0.94 | 0.82 | 0.67 | 0.64 | 0.61 | 0.52 | 0.47 | 0.43 |
| EPS Diluted
| 1.53 | 2.68 | 1.86 | 1.82 | 1.92 | 2.04 | 1.3 | 1.2 | 0.31 | 1.32 | 1.83 | 0.39 | -3.71 | -1.22 | 0.49 | 1.45 | 1.98 | 1.99 | 1.84 | 0.72 | 1.12 | 0.94 | 0.82 | 0.67 | 0.64 | 0.61 | 0.52 | 0.47 | 0.43 |
| EBITDA
| 0.018 | 24.589 | 12.973 | 11.058 | 12.096 | 17.739 | 14.567 | 12.369 | 6.925 | 13.875 | 8.774 | 9.042 | -0.492 | 2.6 | 13.564 | 20.135 | 27.104 | 25.121 | 18.744 | 14.419 | 12.733 | 12.828 | 12.95 | 12.868 | 11.189 | 10.235 | 8.405 | 7.525 | 6.952 |
| EBITDA Ratio
| 0 | 0.432 | 0.288 | 0.293 | 0.331 | 0.493 | 0.445 | 0.401 | 0.245 | 0.546 | 0.355 | 0.347 | -0.019 | 0.098 | 0.567 | 0.836 | 1.121 | 1.105 | 0.91 | 0.813 | 0.872 | 1.074 | 1.267 | 1.426 | 1.293 | 6.854 | 7.652 | 9.8 | 8.655 |